Recreation & Sports
(N52)
990 on File
GUADALUPE COUNTY FAIR BOARD
Financial strength (30%)
70/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$106K
Total Revenue
$102K
Total Expenses
$31K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.3%
Fundraising Efficiency
19.6%
Operating Reserve
3.72x
Liability-to-Asset
0.0%
Revenue Diversification
96.3%
Compared with Peers
FY 2023
Compared with 11,967 similar organizations
(United States, Recreation & Sports, $100K–$1M in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
100.3% | 94.5% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
19.6% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.7 mo | 6.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.3% | 89.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
49.1% | 10.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.4% | 14.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.0% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $106K | $102K | $31K | 100.3% | — |
| 2022 | $71K | $94K | $18K | 75.7% | — |
| 2021 | $85K | $68K | N/A | — | 1 |
| 2020 | $27K | $33K | N/A | — | 1 |
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